2776 SHINTO Holdings, Inc. - Financial Results

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2776

TSE Standard

SHINTO Holdings, Inc.

122

JPY

(+2.52%)

Dec 5, 3:30 pm JST

0.78

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

121.1

Dec 5, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan, 2022	4,769	44	15	64	2.5	0	Mar 24, 2022	J-GAAP
Jan, 2023	4,019	-209	-198	-212	-7.6	0	Mar 17, 2023	J-GAAP
Jan, 2024	6,293	-295	-271	-394	-12.4	0	Mar 13, 2024	J-GAAP
Jan, 2025	12,296	42	49	16	0.5	0	Mar 14, 2025	J-GAAP
Jan, 2026 Guidance	23,020	290	250	57	1.1	0	Mar 14, 2025	J-GAAP
YoY	+87.2%	+590.5%	+410.2%	+256.3%	+137.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2021	Mar 16, 2020	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Mar 19, 2021	711	-136	-163	-164	0	J-GAAP
Jan, 2022	Mar 19, 2021	Available in future release
	Apr 12, 2021
Results	Mar 24, 2022
Jan, 2023	Mar 24, 2022
	May 18, 2022
	Dec 14, 2022
Results	Mar 17, 2023
Jan, 2024	Mar 17, 2023
	Jun 14, 2023
	Dec 13, 2023
Results	Mar 13, 2024
Jan, 2025	Mar 13, 2024
	Dec 13, 2024
Results	Mar 14, 2025
Jan, 2026	Mar 14, 2025	23,020	290	250	57	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan, 2001	9,485	+15.2	Available in future release
Jan, 2002	13,537	+42.7
Jan, 2003	16,780	+24.0
Jan, 2004	17,745	+5.8
Jan, 2005	18,059	+1.8
Jan, 2006	18,589	+2.9
Jan, 2007	15,673	-15.7
Jan, 2008	12,915	-17.6
Jan, 2009	12,375	-4.2
Jan, 2010	7,415	-40.1
Jan, 2011	4,911	-33.8
Jan, 2012	2,641	-46.2
Jan, 2013	1,907	-27.8
Jan, 2014	956	-49.9
Jan, 2015	594	-37.9
Jan, 2016	533	-10.3
Jan, 2017	543	+1.9
Jan, 2018	632	+16.4
Jan, 2019	1,575	+149.2
Jan, 2020	885	-43.8
Jan, 2021	711	-19.7
Jan, 2022	4,769	+570.7
Jan, 2023	4,019	-15.7
Jan, 2024	6,293	+56.6
Jan, 2025	12,296	+95.4
Jan, 2026 Guidance	23,020	+87.2	290	+590.5	250	+410.2	1.1	+120.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jan, 2024	6,293	-295	-4.7	-38.68	-23.13	3.69	-12.4
Jan, 2025	12,296	42	0.34	1.42	0.43	3.30	0.5
Jan, 2026 Guidance	23,020	290	1.26	3.82	0.76	3.08	1.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,589	1,347	1,331	687	307.7
Fiscal Year	Jan, 2006	Jan, 2004	Jan, 2004	Jan, 2004	Jan, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	2,204	-67	-104	-101	-3.6	0	Mar 17, 2023	J-GAAP
Aug - Jan, 2023	2,531	-134	-145	-267	-8.4	0	Mar 13, 2024	J-GAAP
Aug - Jan, 2024	10,306	60	60	28	0.8	0	Mar 14, 2025	J-GAAP
Aug - Jan, 2025 Guidance	13,050	297	311	185	3.5	0	Sep 11, 2025	J-GAAP
YoY	+26.6%	+395.0%	+418.3%	+560.7%	+339.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jan, 2023	-209	-452	-383	-69	569	425	21.30	J-GAAP
Jan, 2024	-295	-200	-206	6	-44	180	12.75	J-GAAP
Jan, 2025	42	85	353	-268	-159	203	3.36	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Feb - Jul, 2023	3,762	-161	-126	-127	-4.0	ー	Sep 13, 2023	J-GAAP
Feb - Jul, 2024	1,990	-18	-11	-12	-0.4	ー	Sep 13, 2024	J-GAAP
Feb - Jul, 2025	9,970	-7	-61	-128	-3.3	ー	Sep 11, 2025	J-GAAP
YoY	+401.0%	+61.1%	-454.5%	-966.7%	-802.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,109	-81	-80	-78	-2.5	-7.3	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	1,422	-53	-65	-189	-5.9	-3.7	Mar 13, 2024	J-GAAP
Feb - Apr, 2024	612	-28	-2	-3	-0.1	-4.6	Jun 14, 2024	J-GAAP
May - Jul, 2024	1,378	10	-9	-9	-0.3	0.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	5,068	-47	-41	-19	-0.6	-0.9	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	5,238	107	101	47	1.3	2.0	Mar 14, 2025	J-GAAP
Feb - Apr, 2025	4,418	-29	-97	-121	-3.1	-0.7	Jun 12, 2025	J-GAAP
May - Jul, 2025	5,552	22	36	-7	-0.2	0.4	Sep 11, 2025	J-GAAP
YoY	+302.9%	+120.0%	－	+22.2%	+33.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	106	-46.5	Available in future release
Nov - Jan, 2020	80	-45.6
Feb - Apr, 2021	1,156	+511.6
May - Jul, 2021	733	+118.2
Aug - Oct, 2021	1,274	+1,101.9
Nov - Jan, 2021	1,606	+1,907.5
Feb - Apr, 2022	490	-57.6
May - Jul, 2022	1,325	+80.8
Aug - Oct, 2022	876	-31.2
Nov - Jan, 2022	1,328	-17.3
Feb - Apr, 2023	1,872	+282.0
May - Jul, 2023	1,890	+42.6
Aug - Oct, 2023	1,109	+26.6
Nov - Jan, 2023	1,422	+7.1
Feb - Apr, 2024	612	-67.3
May - Jul, 2024	1,378	-27.1
Aug - Oct, 2024	5,068	+357.0
Nov - Jan, 2024	5,238	+268.4
Feb - Apr, 2025	4,418	+621.9
May - Jul, 2025	5,552	+302.9	22	+120.0	36	－	-0.2	+33.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,552	549	541	508	205.7
Fiscal Year	Jul, 2025	Oct, 2005	Oct, 2005	Oct, 2005	Oct, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jan, 2023	38.12	61.0	1,995	1,216	-4,190	0.22	Mar 17, 2023	J-GAAP
Jan, 2024	25.75	58.1	1,412	821	-4,584	0.30	Mar 13, 2024	J-GAAP
Jan, 2025	36.57	23.6	6,041	1,426	-4,568	1.96	Mar 14, 2025	J-GAAP
Feb - Jul, 2025	ー	20.0	7,466	1,492	-4,696	2.24	Sep 11, 2025	J-GAAP

SHINTO Holdings, Inc.(2776) Financial Results